FURNITURI BIROU

    SEAP
    ID
    DA13138996
    Data
    22 August 2017
    Valoare
    1.128,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291670 - COMUNA BENESAT
    Localitate
    Benesat, Salaj
    Furnizor
    34967520 - SC ALIARES BIROTIQUE SRL
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    MATERIALE CONSUMABILE BIROU
    Achizitii
    1.128,1 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET FURNITURI DE BIROU
    hartie xerox 30x14.5=435.0 biblioraft 6x 7.5= 45.0 plicuri 600x 0.1=60.0 plicuri c5 50x0.25=12.5 plicuri burduf 20x 0.9=18.0 capsator 2x13,0=26.0 perforator 3x18.0=54.0 capse 24/6 5x 1.5= 7.5 liniar 2x 1.3= 2.6 alonje 100x 0.2= 20.0 marker 2x 2.5= 5.0 corector 2x 2.5= 5.0 pixuri 100x 0.8=80.0 radiere 3x 1.5= 4.5 mine cereion 3x 1.5= 4.5 creioane gr 10x 1.0= 10.0 dosare sina 100x 0.5=50.0 dosare plic 50x 0.5=25.0 dosare plastic150x 1.0=150.0 stik 1x25.0= 25.0 buretiera 1x 2.0= 2.0 folii set 2x10.0=20.0 corector 1x 4.0= 4.0 buretiera 1x 8.0= 8.0 perforator 1x18.0=18.0 calculator milan1x35.5=36.5